Civic Intelligence

St. Barnabas Land Trust Inc.

990 • Fiscal year 2014 • EIN 25-0965498

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM
5850 Meridian RoadGibsonia, PA 15044

(724) 443-0700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.66x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

138%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

16th percentile

-2.7%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$80,174,543

Down $2,186,980 (-2.7%) from 2013

Net Assets

Down

$27,176,306

Down $873,535 (-3.1%) from 2013

Liabilities

Down

$52,998,237

Down $1,313,445 (-2.4%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$634,352

Down $719,686 (-843%) from 2013

Expenses

Up

$239,183

Up $170,228 (+247%) from 2013

Net Income

Down

-$873,535

Down $889,914 (-5433%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $69,069,012Liabilities 2010: $41,274,849Net Assets 2010: $27,794,1632010Assets 2011: $70,656,831Liabilities 2011: $43,180,823Net Assets 2011: $27,476,0082011Assets 2012: $71,459,298Liabilities 2012: $43,425,836Net Assets 2012: $28,033,4622012Assets 2013: $82,361,523Liabilities 2013: $54,311,682Net Assets 2013: $28,049,8412013Assets 2014: $80,174,543Liabilities 2014: $52,998,237Net Assets 2014: $27,176,3062014Assets 2015: $78,940,946Liabilities 2015: $52,843,492Net Assets 2015: $26,097,4542015Assets 2016: $81,869,776Liabilities 2016: $56,472,025Net Assets 2016: $25,397,7512016Assets 2017: $80,930,229Liabilities 2017: $56,553,567Net Assets 2017: $24,376,6622017Assets 2018: $93,232,846Liabilities 2018: $70,577,263Net Assets 2018: $22,655,5832018Assets 2019: $93,241,551Liabilities 2019: $74,546,088Net Assets 2019: $18,695,4632019Assets 2020: $91,568,652Liabilities 2020: $77,277,824Net Assets 2020: $14,290,8282020Assets 2021: $115,122,919Liabilities 2021: $100,139,419Net Assets 2021: $14,983,5002021Assets 2022: $121,622,077Liabilities 2022: $105,754,106Net Assets 2022: $15,867,9712022Assets 2023: $121,637,748Liabilities 2023: $113,561,848Net Assets 2023: $8,075,9002023Assets 2024: $117,806,254Liabilities 2024: $116,033,764Net Assets 2024: $1,772,4902024

Highlighted filing

2014

Assets$80,174,543
Liabilities$52,998,237
Net Assets$27,176,306
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $50,0622010Expenses 2011: $64,3492011Expenses 2012: $98,8112012Revenue 2013: $85,334Expenses 2013: $68,955Net Income 2013: $16,3792013Revenue 2014: -$634,352Expenses 2014: $239,183Net Income 2014: -$873,5352014Revenue 2015: -$1,002,722Expenses 2015: $75,734Net Income 2015: -$1,078,4562015Revenue 2016: -$513,939Expenses 2016: $185,764Net Income 2016: -$699,7032016Revenue 2017: -$868,894Expenses 2017: $152,195Net Income 2017: -$1,021,0892017Revenue 2018: -$872,896Expenses 2018: $928,614Net Income 2018: -$1,801,5102018Revenue 2019: -$1,519,254Expenses 2019: $907,799Net Income 2019: -$2,427,0532019Revenue 2020: -$1,483,429Expenses 2020: $1,018,176Net Income 2020: -$2,501,6052020Revenue 2021: $642,857Expenses 2021: -$49,814Net Income 2021: $692,6712021Revenue 2022: $2,634,179Expenses 2022: $1,749,708Net Income 2022: $884,4712022Revenue 2023: $4,457,047Expenses 2023: $12,249,118Net Income 2023: -$7,792,0712023Revenue 2024: $7,420,075Expenses 2024: $13,723,485Net Income 2024: -$6,303,4102024

Highlighted filing

2014

Revenue-$634,352
Expenses$239,183
Net Income-$873,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$6,031,793
Mission and Program Overview

Mission

Ownership of buildings and land associated with non-profit affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,547,001$79,451,513▼ $2,095,488
Savings and Temporary Cash Investments$787,925$506,945▼ $280,980
Accounts Receivable$2,885$195,403▲ $192,518
Prepaid Expenses and Deferred Charges$20,212$20,672▲ $460
Total Assets$82,361,523$80,174,543▼ $2,186,980
Other Assets Total$3,500$10▼ $3,490
Liabilities
Other Liabilities$54,283,549$52,725,894▼ $1,557,655
Accounts Payable and Accrued Expenses$20,433$272,343▲ $251,910
Deferred Revenue$7,700--
Total Liabilities$54,311,682$52,998,237▼ $1,313,445
Net Assets / Fund Balance
Unrestricted Net Assets$28,049,841$27,176,306▼ $873,535
Total Net Assets Fund Balance$28,049,841$27,176,306▼ $873,535
Total Liabilities and Net Assets / Fund Balance$82,361,523$80,174,543▼ $2,186,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,519,396$51,366,923$115,886,319
Land$14,932,117-$14,932,117
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
John J CurranChairperson
William V DayPresident/secretary
James D TurcoChief Financial Officer
Thomas M SchmidtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Geyer ConstructionConstruction451 DENNY ROAD, Valencia, PA 16059$3,377,861
American General Services CorporationInsurance701 CORPORATION STREET, Beaver, PA 15009$499,861
Hdh Group INCInsurance210 SIXTH AVENUE, Pittsburgh, PA 15222$401,587
Douglas E Weinrich EsquireLegalPO BOX 810, Mars, PA 16046$341,582
Deforest Koscelnik YokitisLegal436 7TH AVENUE, Pittsburgh, PA 15219$270,679
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$969
Other Revenue
$-635,321
Change in Net Assets
$-873,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,031,793
Revenue Not Reported on Financial Statements
$-6,666,145
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,666,145
Total Revenue per Audited Statements
$6,031,793
Total Revenue per Form 990
$-634,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$182,009-$182,009
Fees for Services Other-$46,610-$46,610
Travel-$5,199-$5,199
Occupancy-$2,314-$2,314
Office Expenses-$1,885-$1,885
Other Expenses$0$1,166$0$1,166
Total Functional Expenses$0$239,183$0$239,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,905,328
Expenses Not Reported on Form 990$6,666,145
Expenses per Audited Statements$239,183
Total Expenses per Form 990$239,183
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common PresidentHealth System Service FeeNo$171,000
St Barnabas Communities Inc - DoCommon PresidentAdministrationNo$149,736
-Common PresidentCommunities Service FeeNo$108,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Party$52,725,146
Security Deposits$540
Temporary Advances Due to Related Party$208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mr. William v. Day - president and mr. James d. Turco - chief financial officer have a business relationship.”

Form 990, Part VI, Section A, Line 3

“The management delegated control over management duties to st. Barnabas health system, inc.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing board are subject to the approval of the board of st. Barnabas health system.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 is provided to every board member via us mail prior to the mailing due date. Each member is asked to review and notate questions and areas of clarifications needed. All members are encouraged to call at minimum, to discuss the issues and/or meet personally with the necessary personnel able to explain or clarify. Each member is asked to sign off on a form that they received and reviewed the 990.”

Form 990, Part VI, Section B, Line 12C

“Each officer, director, and trustee is asked to disclose relationships and interest annually.”

Form 990, Part VI, Section B, Line 15

“The health system's board maintains a compensation committee that reviews/recommends salary for each officer annually. The committee routinely (not annually) solicits the advice of a compensation consultant when determining wages. St. Barnabas land trust, inc. Does not employee any individuals and does not pay officers of the corporation.”

Form 990, Part VI, Section C, Line 19

“Upon receiving a request for such data, the information is promptly copied and provided either in person or through certified mail to the individual making the request.”

Filing and Contact Details

Filer

Filer Name
St Barnabas Land Trust Inc
EIN
25-0965498
Phone
7244430700
Address
5850 MERIDIAN ROAD, GIBSONIA, PA 15044

Signing Officer

Name
James D Turco
Title
Chief Financial Officer
Phone
7244430700
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William V Day
Formed
2005
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX ST STE 800, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 46,610. Fundraising expenses 0. Total expenses 46,610.”

Form 990, Part XII, Line 2C

“No change in oversight process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The land trust follows the guidance for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the financial statements. The land trust's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the statements of operation and changes in net assets as a result of this guidance. Generally, tax returns for years ended december 31, 2011, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -6,666,145.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 6,666,145.”

Raw XML AppendixShowing 400 of 653 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt068955
IRS990/PYOtherRevenueAmt085334
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016379
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt068955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-873535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-635321
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506945
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/SupportedOrganizationsCnt08
IRS990ScheduleA/SupportedOrganizationsTotalCnt08
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0542153828
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1542153829
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2542153830
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3510511632
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4510511634
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5510511616
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6510511617
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7510511623
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc49
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc59
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc63
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc79
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01388375
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt148004
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt23043328
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt381471
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt484553
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5683212
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt6378707
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt76000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE VILLAGE AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WASHINGTON PLACE AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3ST BARNABAS NURSING HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4VALENCIA WOODS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5THE ARBORS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6NEW ST BARNABAS MEDICAL CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7THE KEAN THEATRE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt05713650
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt064519396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051366923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115886319
IRS990ScheduleD/ExpensesNotReportedAmt06666145
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0239183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014932117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014932117
IRS990ScheduleD/OtherExpensesIncludedAmt06666145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052725146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TEMPORARY ADVANCES DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6666145
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6666145
IRS990ScheduleD/RevenueSubtotalAmt06031793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LAND TRUST FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE LAND TRUST'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATION AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2011, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -6,666,145.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 6,666,145.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079451513
IRS990ScheduleD/TotalExpensesPerForm990Amt0239183
IRS990ScheduleD/TotalLiabilityAmt052725894
IRS990ScheduleD/TotalRevenuePerForm990Amt0-634352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06031793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06905328
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ST BARNABAS COMMUNITIES INC - DO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0149736
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1171000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2108000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HEALTH SYSTEM SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMMUNITIES SERVICE FEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MR. WILLIAM V. DAY - PRESIDENT AND MR. JAMES D. TURCO - CHIEF FINANCIAL OFFICER HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT DELEGATED CONTROL OVER MANAGEMENT DUTIES TO ST. BARNABAS HEALTH SYSTEM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO THE APPROVAL OF THE BOARD OF ST. BARNABAS HEALTH SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE 990 IS PROVIDED TO EVERY BOARD MEMBER VIA US MAIL PRIOR TO THE MAILING DUE DATE. EACH MEMBER IS ASKED TO REVIEW AND NOTATE QUESTIONS AND AREAS OF CLARIFICATIONS NEEDED. ALL MEMBERS ARE ENCOURAGED TO CALL AT MINIMUM, TO DISCUSS THE ISSUES AND/OR MEET PERSONALLY WITH THE NECESSARY PERSONNEL ABLE TO EXPLAIN OR CLARIFY. EACH MEMBER IS ASKED TO SIGN OFF ON A FORM THAT THEY RECEIVED AND REVIEWED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH OFFICER, DIRECTOR, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HEALTH SYSTEM'S BOARD MAINTAINS A COMPENSATION COMMITTEE THAT REVIEWS/RECOMMENDS SALARY FOR EACH OFFICER ANNUALLY. THE COMMITTEE ROUTINELY (NOT ANNUALLY) SOLICITS THE ADVICE OF A COMPENSATION CONSULTANT WHEN DETERMINING WAGES. ST. BARNABAS LAND TRUST, INC. DOES NOT EMPLOYEE ANY INDIVIDUALS AND DOES NOT PAY OFFICERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON RECEIVING A REQUEST FOR SUCH DATA, THE INFORMATION IS PROMPTLY COPIED AND PROVIDED EITHER IN PERSON OR THROUGH CERTIFIED MAIL TO THE INDIVIDUAL MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE IN OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ST BARNABAS HEALTH SYSTEM INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,174,543
Liabilities
$52,998,237
Net assets
$27,176,306
Revenue
-$634,352
Expenses
$239,183
Net income
-$873,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$118$116$1.77$7.42$13.7$6.30
2023Detailed filing. Detailed filing data is available for this year.$122$114$8.08$4.46$12.2$7.79
2022Detailed filing. Detailed filing data is available for this year.$122$106$15.9$2.63$1.75$0.88
2021Detailed filing. Detailed filing data is available for this year.$115$100$15.0$0.64$0.05$0.69
2020Detailed filing. Detailed filing data is available for this year.$91.6$77.3$14.3$1.48$1.02$2.50
2019Detailed filing. Detailed filing data is available for this year.$93.2$74.5$18.7$1.52$0.91$2.43
2018Detailed filing. Detailed filing data is available for this year.$93.2$70.6$22.7$0.87$0.93$1.80
2017Detailed filing. Detailed filing data is available for this year.$80.9$56.6$24.4$0.87$0.15$1.02
2016Detailed filing. Detailed filing data is available for this year.$81.9$56.5$25.4$0.51$0.19$0.70
2015Detailed filing. Detailed filing data is available for this year.$78.9$52.8$26.1$1.00$0.08$1.08
2014Detailed filing. Detailed filing data is available for this year.$80.2$53.0$27.2$0.63$0.24$0.87
2013Detailed filing. Detailed filing data is available for this year.$82.4$54.3$28.0$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$43.4$28.0$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$43.2$27.5$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.1$41.3$27.8$0.05